What is the difference between milestone and periodic
billing???
Answers were Sorted based on User's Feedback
Answer / n
Milestone Billing comes into picture when you are not
having the exact details of Item Data(line Items). This
most often observed with Master Contracts & WBS (Work
Breakdown Structure) Projects.
E.g. if there is a tender for a Airport Development
Project.. this project will required N number of Electrical
appliances, Mechanical Instruments, Infrastructural
buildings...etc in this case whenever vendor responsible
for respective services will complete his job in % &
accordingly submit his/her bills based on milestone billing
as per the agreement between respective authorities.
Periodic billing is used when you want to bill the customer
at different points of time based on the periodicity or
progress of the work.
Is This Answer Correct ? | 10 Yes | 0 No |
Answer / suresh krishna
Milestones: Takes Phases wise and the billing will happen
on completion of each phases.
Periodic: Here billing will happen on regular basis, like
monthly, weekly, quatatly, yearly....!
Is This Answer Correct ? | 1 Yes | 0 No |
Briefly explain the relationship between sales organizations and company codes.
What is mean of Rebate processing?
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
Explain the interfaces you have worked on?
How u used to get tickets?
there is no schdule line upto date?.where u have to difine schdule line and assine.
What is use of customer group?
Define sales document types?
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
How Many shipping conditions did you create during last projects
1 Answers IBM, vCentric Technologies,
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest